| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,677,934,625.56 | 5,597,768,305.17 | 3,126,781,470.74 | 9,665,659,865.60 | 7,333,295,311.93 | 4,673,655,689.34 | 2,371,916,265.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,677,934,625.56 | 5,597,768,305.17 | 3,126,781,470.74 | 9,665,659,865.60 | 7,333,295,311.93 | 4,673,655,689.34 | 2,371,916,265.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,828,294,426.91 | 5,007,585,836.99 | 2,795,029,518.42 | 8,832,647,108.74 | 6,769,715,053.55 | 4,262,990,111.70 | 2,202,950,855.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,359,438,024.40 | 4,700,638,877.68 | 2,662,171,088.17 | 8,332,971,524.49 | 6,376,464,767.47 | 3,995,084,117.57 | 2,086,167,681.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,760,306.27 | 95,082,609.11 | 37,320,186.27 | 184,175,457.32 | 151,256,410.02 | 98,302,130.60 | 39,493,754.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,278,465.32 | 22,963,262.50 | 10,383,079.43 | 40,574,736.85 | 30,577,308.30 | 21,945,015.99 | 10,597,852.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,128,590.71 | 74,647,162.98 | 32,655,973.84 | 122,327,484.93 | 80,409,422.84 | 54,399,134.89 | 23,326,184.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,942,928.83 | 111,899,966.20 | 52,795,291.91 | 188,485,765.42 | 154,051,549.93 | 101,835,624.90 | 48,078,403.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,746,111.38 | 2,353,958.52 | -296,101.20 | -35,887,860.27 | -23,044,405.01 | -8,575,912.25 | -4,713,022.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,679,873.29 | 38,029,814.92 | 20,566,807.70 | 31,823,488.49 | 25,659,689.31 | 18,284,851.48 | 8,551,921.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,874,245.54 | -192,585,571.20 | -182,055,596.77 | -18,055,993.34 | -4,452,584.08 | -66,956,548.68 | -14,988,300.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,262,107.47 | -21,849,979.57 | -3,968,802.29 | 36,096,697.17 | 22,224,468.73 | 12,817,228.44 | 4,867,406.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -670,111.86 | -800.11 | -135,582.38 | 2,227,577.37 | 1,456,063.18 | 599,416.72 | 572,737.05 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -9,329,605.74 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,626,836.06 | 13,960,612.73 | 20,203,659.41 | -5,735,603.77 | -2,856,102.17 | -1,162,175.47 | -2,574,571.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,878,823.55 | 28,347,894.52 | 13,210,684.78 | 58,199,739.41 | 30,995,011.89 | 20,765,521.91 | 10,165,805.38 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,339,393.39 | 418,054,624.55 | 179,006,315.07 | 896,415,567.96 | 610,947,115.93 | 376,729,020.56 | 167,008,487.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,448,929.86 | 947,892.46 | 1,064,044.58 | 1,033,058.01 | 799,996.60 | 789,803.61 | 155,936.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,247.42 | 1,314,542.49 | 72,812.86 | 7,348,272.29 | 1,752,096.21 | 1,255,632.23 | 1,229,670.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,947,075.83 | 417,687,974.52 | 179,997,546.79 | 890,100,353.68 | 609,995,016.32 | 376,263,191.94 | 165,934,753.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,089,198.62 | 73,309,400.53 | 33,484,565.04 | 115,205,604.08 | 101,109,852.73 | 61,733,464.37 | 28,042,933.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,857,877.21 | 344,378,573.99 | 146,512,981.75 | 774,894,749.60 | 508,885,163.59 | 314,529,727.57 | 137,891,819.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,857,877.21 | 344,378,573.99 | 146,512,981.75 | 774,894,749.60 | 508,885,163.59 | 314,529,727.57 | 137,891,819.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,305,297.38 | 298,199,545.51 | 128,089,566.02 | 685,172,554.71 | 451,694,984.01 | 280,154,961.53 | 123,587,718.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,552,579.83 | 46,179,028.48 | 18,423,415.73 | 89,722,194.89 | 57,190,179.58 | 34,374,766.04 | 14,304,101.06 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,768,649.30 | 292,139,410.91 | 127,762,281.39 | 705,476,401.45 | 415,241,140.99 | 257,801,097.50 | 113,594,485.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.28 | 0.12 | 0.65 | 0.43 | 0.27 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.28 | 0.12 | 0.65 | 0.43 | 0.27 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,857,877.21 | 344,378,573.99 | 146,512,981.75 | 774,894,749.60 | 508,885,163.59 | 314,529,727.57 | 137,891,819.70 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,305,297.38 | 298,199,545.51 | 128,089,566.02 | 685,172,554.71 | 451,694,984.01 | 280,154,961.53 | 123,587,718.64 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,552,579.83 | 46,179,028.48 | 18,423,415.73 | 89,722,194.89 | 57,190,179.58 | 34,374,766.04 | 14,304,101.06 |
| 公告日期 | 2025-10-24 | 2025-08-13 | 2025-04-24 | 2025-03-29 | 2024-10-25 | 2024-08-13 | 2024-04-24 | 2024-03-30 | 2023-10-26 | 2023-08-09 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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